High School Network

Program Overview Table (2020-21)

Description
Value
Amount Spent
$2,416,792
Change in spending from previous year▼ $281,417
Budget
$2,876,551
Change in budget from previous year▼ $222,499
Over or under budget?Under by $459,759 (16%)
Staff
Total Positions17
Change in total positions from previous year▼ 3
Full time equivalent (FTE)14.7
Change in FTE from previous year▼ 3.5

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total17
Teacher Home/Hospital12
Exec Director Alternative Ed1
Executive Director Instruction1
Network Superintendent HS1
Program Mgr Home and Hospital1
Tchr SDC Non Sevrly Handicapp1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Oakland Education Association13
Confidential3
United Administrators of Oakland Schools1